| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 定制橱柜及其配件(元) | 610,384,683.21 | 1,243,684,907.29 | 481,427,506.98 | 1,272,083,160.31 | 538,863,634.11 |
| 木门(元) | 262,709,875.71 | 588,698,345.63 | 223,169,348.77 | 433,721,473.68 | 183,396,825.03 |
| 衣柜及其配件(元) | 3,908,888,745.10 | 9,410,822,703.43 | 3,876,403,702.18 | 9,177,282,043.72 | 3,916,381,930.56 |
| 其他(元) | 49,895,409.11 | 213,011,275.49 | 73,560,625.51 | 179,002,846.17 | 81,583,702.54 |
| 营业成本(元) | |||||
| 定制橱柜及其配件(元) | 459,212,092.36 | 935,853,046.91 | 374,495,546.20 | 951,815,402.97 | 420,677,447.75 |
| 木门(元) | 188,948,380.85 | 413,415,064.28 | 166,856,751.66 | 329,854,636.66 | 152,874,760.12 |
| 衣柜及其配件(元) | 2,448,431,234.58 | 5,858,407,049.21 | 2,461,730,262.93 | 6,028,011,186.70 | 2,585,501,902.41 |
| 其他(元) | 47,850,865.48 | 186,006,202.83 | 62,251,302.87 | 157,994,202.82 | 72,545,842.79 |
| 毛利(元) | |||||
| 定制橱柜及其配件(元) | 151,172,590.85 | 307,831,860.38 | 106,931,960.78 | 320,267,757.34 | 118,186,186.36 |
| 木门(元) | 73,761,494.86 | 175,283,281.35 | 56,312,597.11 | 103,866,837.02 | 30,522,064.91 |
| 衣柜及其配件(元) | 1,460,457,510.52 | 3,552,415,654.22 | 1,414,673,439.25 | 3,149,270,857.02 | 1,330,880,028.15 |
| 其他(元) | 2,044,543.63 | 27,005,072.66 | 11,309,322.64 | 21,008,643.35 | 9,037,859.75 |
| 毛利率(%) | |||||
| 定制橱柜及其配件(%) | 24.77 | 24.75 | 22.21 | 25.18 | 21.93 |
| 木门(%) | 28.08 | 29.77 | 25.23 | 23.95 | 16.64 |
| 衣柜及其配件(%) | 37.36 | 37.75 | 36.49 | 34.32 | 33.98 |
| 其他(%) | 4.10 | 12.68 | 15.37 | 11.74 | 11.08 |
| 收入构成(%) | |||||
| 定制橱柜及其配件(%) | 12.63 | 10.86 | 10.34 | 11.50 | 11.42 |
| 木门(%) | 5.44 | 5.14 | 4.79 | 3.92 | 3.89 |
| 衣柜及其配件(%) | 80.90 | 82.15 | 83.28 | 82.96 | 82.97 |
| 其他(%) | 1.03 | 1.86 | 1.58 | 1.62 | 1.73 |
| 毛利构成(%) | |||||
| 定制橱柜及其配件(%) | 8.96 | 7.58 | 6.73 | 8.91 | 7.94 |
| 木门(%) | 4.37 | 4.31 | 3.54 | 2.89 | 2.05 |
| 衣柜及其配件(%) | 86.55 | 87.44 | 89.02 | 87.62 | 89.40 |
| 其他(%) | 0.12 | 0.66 | 0.71 | 0.58 | 0.61 |